Title Page

  • Audit Title

  • Conducted on

  • Prepared by

Freezers

  • Is all food stored off the freezer floor?

  • Is all food covered or lidded in the freezers?

  • Are the seals of the freezers clean?

  • Are the hinges in the freezers clean where the doors open?

  • Are the freezers defrosted?

  • Are the handles and hand contact points of the freezers clean?

  • Is food correctly labelled and in date?

Fridges

  • Are the handles and hand contact points of the fridges clean?

  • Is the shelving in the fridges clean? Pay attention especially to the dessert fridge to make sure flour isn't covering the shelves?

  • Are the hinges where the fridges open clean?

  • Are the seals of the fridges clean?

  • Is food correctly labelled and in date?

Floor

  • Is the floor clean under all front line equipment?

  • Is the floor clean under all equipment on back line?

  • Is the floor clean?

  • Take Photo Of Floor Under Equipment

General Cleaning

  • Is all equipment clean?

  • Are microwaves clean?

Dry Goods Area and Store Room

  • Has all external packaging and shrink wrap been removed

  • Is glass stored on the lower shelves?

  • Is the racking clean?

  • Are any decanted dry goods stored in an airtight container and product labelled? E.g Batter Mix etc

Team Room

  • Is the team room tidy and toilet clean?

  • Is there fully stocked soap and blue roll and the dispensers and sink clean?

  • Take Photo Of Team Room

Bin Yards

  • Ensure waste oil is stored off the floor?

  • Are all bins fully shut?

  • Are the bin yards tidy and clean?

Labelling And Day Dots

  • Make sure there is no external packaging e.g boxes or shrink wrap in any fridges?

  • Are all containers free of all day dots?

  • Is ready to eat and raw food separate in the walk in?

  • Are the extra raw containers on the raw section?

  • Is any raw meat and fish in a container labelled raw?

  • Do all items only have one day dot?

  • Are all sauces labelled with correct date? E.g BBQ, Pesto follow manufacturer guidelines?

  • Is all food in date?

Pot Wash Area

  • Is the floor under pot wash and racking clean, debris free?

  • Is the sink free from debris and clean?

  • Is the spray jet handle clean and debris free?

  • Are the items on the racking clean? Pay attention to ramekins etc?

  • Is the racking well organised and tidy?

  • Pot Wash Machine - Is the pot wash machine clean? Are the jets free from debris? Are the corners of the machine clean?

  • Take General Photo Of Pot Wash Area

  • Take Photo Of a Floor Under Pot Wash

Hygienic

  • Are all dirty clothes, oven clothes and scourers not present?

  • Are all hand contact points on equipment clean?

  • Do we have all the right chemicals? Desguard, Oasis Pro, Regain Ultra, Solid Hero and Rinse Aid?

  • Yellow cloths and scourers are available?

  • Wash Hand Basins - Are they clean around tap and unit? Are they clean under soap and blue roll dispenser? Are they fully stocked with soap and blue roll?

  • Are there sprays bottles non raw for Desguard and Oasis Pro and are the clean? Is he Desguard bright pink?

  • Probes - Is there one on starters and mains, are they both clean (lift the blue cover) are probe wipes available on both places?

  • Raw Prep Area - Is the raw prep area clean? Is there a raw labelled Desguard 20 and Oasis Pro 16? Is there blue and red disposable aprons and gloves? Is there a raw labelled clean wrap master?

  • Scales - Are all scales clean?

  • Wrapmaster - Is the non raw wrap master clean?

  • Walk In Handles - Are the handles of the walk ins free of debris and sanitised?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.